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CITIZENS FOR RESPONSIBILITY AND ETHICS IN WASHINGTON INC: Form 990, tax year 2020

View the entire original 990 at ProPublica ↗

Organization
CITIZENS FOR RESPONSIBILITY AND ETHICS IN WASHINGTON INC (EIN 03-0445391)
Tax period
2020-01-01 to 2020-12-31
Filed
2021-05-06
IRS object ID
202101269349300845
Schema version
2020v4.1
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2021-05-06T15:08:08-05:00ReturnTs
Tax Period End2020-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN521392008PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1GELMAN ROSENBERG & FREEDMANBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line14550 MONTGOMERY AVE SUITE 800NAddressLine1Txt
CityBETHESDACityNm
State AbbreviationMDStateAbbreviationCd
ZIP208142930ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2020-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN030445391EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1CITIZENS FOR RESPONSIBILITY AND ETHICSBusinessNameLine1Txt
Business Name Line2IN WASHINGTON INCBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlCITIBusinessNameControlTxt
Phone2024085565PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11101 K STREET NW NO 201AddressLine1Txt
CityWASHINGTONCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20005ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonNOAH BOOKBINDERPersonNm
Person TitlePRESIDENT & CEOPersonTitleTxt
Phone2024085565PhoneNum
Signature2021-05-06SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstNOAHPersonFirstNm
Person LastBOOKBINDERPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonRICHARD J LOCASTRO CPAPreparerPersonNm
PTINP00288314PTIN
Phone3019519090PhoneNum

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer2TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2020TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerNOAH BOOKBINDERPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11101 K STREET NW NO 201AddressLine1Txt
CityWASHINGTONCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20005ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$9,271,140GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.CITIZENSFORETHICS.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2002FormationYr
Legal Domicile StateDELegalDomicileStateCd
Activity Or MissionSEE PART III, LINE 1.ActivityOrMissionDesc
Voting Members Governing Body10VotingMembersGoverningBodyCnt
Voting Members Independent10VotingMembersIndependentCnt
Total Employee45TotalEmployeeCnt
Total Volunteers10TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$5,989,080PYContributionsGrantsAmt
CY Contributions Grants$9,014,035CYContributionsGrantsAmt
PY Program Service Revenue$400PYProgramServiceRevenueAmt
CY Program Service Revenue$34,700CYProgramServiceRevenueAmt
PY Investment Income$44,227PYInvestmentIncomeAmt
CY Investment Income$10,559CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$5,500CYOtherRevenueAmt
PY Total Revenue$6,033,707PYTotalRevenueAmt
CY Total Revenue$9,064,794CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$3,828,237PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$3,919,071CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$635,061PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$884,618CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$899,829CYTotalFundraisingExpenseAmt
PY Other Expenses$1,621,764PYOtherExpensesAmt
CY Other Expenses$1,125,047CYOtherExpensesAmt
PY Total Expenses$6,085,062PYTotalExpensesAmt
CY Total Expenses$5,928,736CYTotalExpensesAmt
PY Revenues Less Expenses-$51,355PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$3,136,058CYRevenuesLessExpensesAmt
Total Assets BOY$4,739,494TotalAssetsBOYAmt
Total Assets EOY$8,350,032TotalAssetsEOYAmt
Total Liabilities BOY$409,755TotalLiabilitiesBOYAmt
Total Liabilities EOY$884,204TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$4,329,739NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$7,465,828NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionCREW USES AGGRESSIVE LEGAL ACTION, IN-DEPTH RESEARCH, COLLABORATIVE POLICY DEVELOPMENT, AND BOLD COMMUNICATIONS TO HELP FOSTER A GOVERNMENT THAT IS ETHICAL AND ACCOUNTABLE AND TO REDUCE THE INFLUENCE OF MONEY IN POLITICS. (CONTINUED ON SCHEDULE O) WE HIGHLIGHT ABUSES, CHANGE BEHAVIOR, RAISE AWARENESS, AND LAY THE GROUNDWORK FOR NEW POLICIES AND APPROACHES THAT ENCOURAGE PUBLIC OFFICIALS TO WORK FOR THE BENEFIT OF THE PEOPLE, NOT FOR THEIR OWN ENRICHMENT OR THE BENEFIT OF POWERFUL INTERESTS.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$1,585,288ExpenseAmt
DescEDUCATION: CREW HAS WORKED TO EDUCATE THE PUBLIC ABOUT UNETHICAL CONDUCT ON THE PART OF PUBLIC OFFICIALS AND THOSE WHO SEEK TO INFLUENCE THEM, THE THREAT THIS CONDUCT POSES TO OUR DEMOCRACY, AND THE CORRUPTING INFLUENCE OF MONEY IN POLITICS. IT HAS PUBLICIZED INSTANCES OF THESE KINDS OF ABUSES AND BROADER PATTERNS OF UNETHICAL CONDUCT AND IMPROPER OR EXCESSIVE INFLUENCE. THE ORGANIZATION'S ACTIVITIES HAVE BEEN HIGHLIGHTED IN PRINT, BROADCAST, AND ONLINE NEWS SOURCES THROUGHOUT THE COUNTRY AND THE WORLD. IT ALSO MAINTAINS WEBSITES AND SOCIAL MEDIA ACCOUNTS THAT PUBLICIZE ITS ACTIVITIES. CREW HAS ALSO PUBLISHED IN DEPTH REPORTS ON GOVERNMENT ETHICS AND CORRUPTION ISSUES AND ON THE INFLUENCE OF MONEY IN POLITICS BASED ON ITS OWN RESEARCH, (CONTINUED ON SCHEDULE O)OBTAINED DOCUMENTS, AND LEGAL ANALYSIS. CREW'S PRESIDENT & CEO, BOARD MEMBERS, AND OTHER EMPLOYEES REGULARLY APPEAR IN PRINT AND BROADCAST MEDIA DISCUSSING GOVERNMENT ETHICS AND MONEY IN POLITICS.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$2,358,564ExpenseAmt
Revenue$34,700RevenueAmt
DescLEGAL: CREW HAS ENGAGED IN LARGE SCALE LITIGATION TO ENSURE COMPLIANCE WITH KEY ACCOUNTABILITY AND TRANSPARENCY LAWS INCLUDING THE CONSTITUTION'S EMOLUMENTS CLAUSES, THE FEDERAL RECORDS ACT, AND THE PRESIDENTIAL RECORDS ACT. CREW HAS FILED NUMEROUS ETHICS COMPLAINTS AND ADMINISTRATIVE AND LEGAL COMPLAINTS WITH THE OFFICE OF GOVERNMENT ETHICS, THE DEPARTMENT OF JUSTICE, THE OFFICE OF SPECIAL COUNSEL, AND OTHER AGENCIES AGAINST EXECUTIVE BRANCH OFFICIALS AND MEMBERS OF CONGRESS; CREW HAS ALSO FILED COMPLAINTS WITH THE FEDERAL ELECTION COMMISSION, THE INTERNAL REVENUE SERVICE, AND OTHER AGENCIES CONCERNING VIOLATIONS OF CAMPAIGN FINANCE AND TAX LAWS BY GOVERNMENT OFFICIALS AND THOSE WHO SEEK TO INFLUENCE THEM, AS WELL AS BY CANDIDATES FOR OFFICE AND POLITICAL OR NON-PROFIT ORGANIZATIONS. (CONTINUED ON SCHEDULE O)THE ORGANIZATION HAS LITIGATED AGAINST GOVERNMENT AGENCIES TO ENSURE THAT THEY ADEQUATELY ENFORCE CAMPAIGN FINANCE LAWS AND RELATED LAWS. CREW HAS INITIATED FREEDOM OF INFORMATION ACT REQUESTS AND OTHER OPEN RECORDS REQUESTS SEEKING INFORMATION REGARDING POTENTIAL ETHICS VIOLATIONS AND CONFLICTS OF INTEREST BY GOVERNMENT OFFICIALS, THE INFLUENCE OF MONEYED INTERESTS ON POLICY-MAKING, AND SECRET DECISION-MAKING. THE ORGANIZATION HAS FILED NUMEROUS LAWSUITS IN FEDERAL COURT OVER THE GOVERNMENT'S FAILURE TO RESPOND TO SOME OF THOSE REQUESTS. CREW HAS WORKED TO DEVELOP LEGISLATIVE AND ADMINISTRATIVE REFORMS TO IMPROVE ETHICS, TRANSPARENCY, AND ACCOUNTABILITY IN GOVERNMENT AND IN CAMPAIGNS, AND HAS WORKED TO INFORM LEGISLATORS AND OTHERS OF THESE DESIRED REFORMS. CREW HAS ALSO WORKED TO ENCOURAGE APPROPIATE CONGRESSIONAL OVERSIGHT OF GOVERNMENT.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$3,943,852TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying ActivitiesYes (1)LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional FundraisingYes (1)ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash ContriYes (1)DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document14IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee45EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members10GoverningBodyVotingMembersCnt
Independent Voting Member10IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldALStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldARStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldFLStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldGAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldHIStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldILStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldKSStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldKYStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMDStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMIStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMNStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMSStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNDStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNHStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNJStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNMStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNYStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNCStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldORStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldPAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldRIStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldSCStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldTNStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldUTStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldVAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldWVStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldWIStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1NOAH BOOKBINDERBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone2024085565PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11101 K STREET NW NO 201AddressLine1Txt
CityWASHINGTONCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20005ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (19 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtHighest Compensated EmployeeHighestCompensatedEmployeeInd
BETH NOLAN
VICE-CHAIR, THEN CHAIR (TRANS. 6/20)1.00Yes (X)Yes (X)$0$0$0
WAYNE JORDAN
CHAIR, THEN VICE CHAIR (TRANS. 9/20)1.00Yes (X)Yes (X)$0$0$0
AL DWOSKIN
TREASURER1.00Yes (X)Yes (X)$0$0$0
JOHN LUONGO
DIRECTOR1.00Yes (X)$0$0$0
CRAIG KAPLAN
DIRECTOR1.00Yes (X)$0$0$0
ZEPHYR TEACHOUT
DIRECTOR1.00Yes (X)$0$0$0
CLAUDINE SCHNEIDER
DIRECTOR1.00Yes (X)$0$0$0
AMY POPE
DIRECTOR1.00Yes (X)$0$0$0
EVAN MCMULLIN
DIRECTOR1.00Yes (X)$0$0$0
CLAIRE MCCASKILL
DIRECTOR1.00Yes (X)$0$0$0
MICKEY EDWARDS
DIRECTOR (UNTIL 9/20)1.00Yes (X)$0$0$0
NOAH BOOKBINDER
PRESIDENT & CEO40.00Yes (X)$288,530$0$9,498
ARIELLE LINSKY STOGNER
CHIEF OPERATING OFFICER40.00Yes (X)$124,187$0$16,488
PILAR MARTINEZ
CHIEF FINANCIAL OFFICER15.00Yes (X)$77,350$0$5,351
ADAM RAPPAPORT
CHIEF COUNSEL40.00$186,945$0$27,222Yes (X)
DONALD SHERMAN
DEPUTY DIRECTOR40.00$186,494$0$22,012Yes (X)
STUART MCPHAIL
SR. LITIGATION COUNSEL40.00$152,826$0$14,636Yes (X)
JENNIFER AHEARN
POLICY DIRECTOR40.00$148,899$0$15,607Yes (X)
ANNE WEISMANN
CHIEF FOIA COUNSEL40.00$130,175$0$21,587Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$1,295,406TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$132,401TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K14IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp

Contractor Name ContractorName

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1BONNER GROUP INCBusinessNameLine1Txt

Contractor Address ContractorAddress

US Address USAddress

FieldValueIRS element (for citing)
Address Line1800 MAINE AVE SW 4TH FLOORAddressLine1Txt
CityWASHINGTONCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20024ZIPCd
FieldValueIRS element (for citing)
ServicesPROFESSIONAL FUNDRAISINGServicesDesc
Compensation$843,424CompensationAmt
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K1CntrctRcvdGreaterThan100KCnt
All Other Contributions$9,014,035AllOtherContributionsAmt
Noncash Contributions$243,908NoncashContributionsAmt
Total Contributions$9,014,035TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescCOURT AWARDSDesc
Business900099BusinessCd
Total Revenue Column$34,700TotalRevenueColumnAmt
Related Or Exempt Func Income$34,700RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$34,700TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$12,373TotalRevenueColumnAmt
Exclusion$12,373ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$204,532SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$206,346SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities-$1,814SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column-$1,814TotalRevenueColumnAmt
Exclusion-$1,814ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescOTHER REVENUEDesc
Business900099BusinessCd
Total Revenue Column$5,500TotalRevenueColumnAmt
Exclusion$5,500ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$5,500OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$9,064,794TotalRevenueColumnAmt
Related Or Exempt Func Income$34,700RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$16,059ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$521,404TotalAmt
Program Services$130,351ProgramServicesAmt
Management And General$391,053ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$2,812,378TotalAmt
Program Services$2,449,970ProgramServicesAmt
Management And General$362,408ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$79,785TotalAmt
Program Services$71,468ProgramServicesAmt
Management And General$8,317ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$257,528TotalAmt
Program Services$212,608ProgramServicesAmt
Management And General$44,920ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$247,976TotalAmt
Program Services$200,571ProgramServicesAmt
Management And General$47,405ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$138,905TotalAmt
Program Services$126,901ProgramServicesAmt
Management And General$5,164ManagementAndGeneralAmt
Fundraising$6,840FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$19,394TotalAmt
Program Services$12,122ProgramServicesAmt
Management And General$7,272ManagementAndGeneralAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$884,618TotalAmt
Fundraising$884,618FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$490TotalAmt
Management And General$490ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$161,056TotalAmt
Program Services$128,300ProgramServicesAmt
Management And General$32,756ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$85,597TotalAmt
Program Services$63,271ProgramServicesAmt
Management And General$22,303ManagementAndGeneralAmt
Fundraising$23FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$60,371TotalAmt
Program Services$47,844ProgramServicesAmt
Management And General$12,527ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$401,113TotalAmt
Program Services$306,362ProgramServicesAmt
Management And General$94,751ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$5,468TotalAmt
Program Services$2,543ProgramServicesAmt
Management And General$362ManagementAndGeneralAmt
Fundraising$2,563FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$4,768TotalAmt
Program Services$3,870ProgramServicesAmt
Management And General$777ManagementAndGeneralAmt
Fundraising$121FundraisingAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$2,882TotalAmt
Program Services$2,262ProgramServicesAmt
Management And General$620ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$92,872TotalAmt
Program Services$73,258ProgramServicesAmt
Management And General$19,614ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$46,106TotalAmt
Program Services$34,517ProgramServicesAmt
Management And General$11,589ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
DUES AND SUBSCRIPTIONS$78,115$58,545$18,906$664
LIC., FEES & PERMITS$16,620$11,469$151$5,000
PAYROLL EXPENSE$9,412$7,560$1,852
MISCELLANEOUS$1,878$60$1,818

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$5,928,736TotalAmt
Program Services$3,943,852ProgramServicesAmt
Management And General$1,085,055ManagementAndGeneralAmt
Fundraising$899,829FundraisingAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XYes (X)InfoInScheduleOPartXInd

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$912,017BOYAmt
EOY$2,637,488EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$2,253,036BOYAmt
EOY$4,494,971EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$681,250BOYAmt
EOY$715,000EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$605,226BOYAmt
EOY$246,937EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$73,855BOYAmt
EOY$66,366EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$438,524LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$347,808LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$123,588BOYAmt
EOY$90,716EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
EOY$8,032EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$90,522BOYAmt
EOY$90,522EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$4,739,494BOYAmt
EOY$8,350,032EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$258,853BOYAmt
EOY$368,562EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

FieldValueIRS element (for citing)
EOY$432,300EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$150,902BOYAmt
EOY$83,342EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$409,755BOYAmt
EOY$884,204EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$4,152,812BOYAmt
EOY$6,288,437EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$176,927BOYAmt
EOY$1,177,391EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$4,329,739BOYAmt
EOY$7,465,828EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$4,739,494BOYAmt
EOY$8,350,032EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$3,136,058ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$31NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,853,672CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$7,773,524CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$5,304,030CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$5,989,080CurrentTaxYearMinus1YearAmt
Current Tax Year$9,014,035CurrentTaxYearAmt
Total$29,934,341TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,853,672CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$7,773,524CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$5,304,030CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$5,989,080CurrentTaxYearMinus1YearAmt
Current Tax Year$9,014,035CurrentTaxYearAmt
Total$29,934,341TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$7,923,549SubstantialContributorsTotAmt
Public Support Total170$22,010,792PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$662CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,098CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$24,717CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$43,947CurrentTaxYearMinus1YearAmt
Current Tax Year$12,373CurrentTaxYearAmt
Total$84,797TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year$5,500CurrentTaxYearAmt
Total$5,500TotalAmt
FieldValueIRS element (for citing)
Total Support$30,024,638TotalSupportAmt
Gross Receipts Rltd Activities$207,575GrossReceiptsRltdActivitiesAmt
Public Support CY1700.73310PublicSupportCY170Pct
Public Support PY1700.78900PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule C IRS990ScheduleC

Total Grassroots Lobbying TotalGrassrootsLobbyingGrp

FieldValueIRS element (for citing)
Filing Organizations Total$5,810FilingOrganizationsTotalAmt

Total Direct Lobbying TotalDirectLobbyingGrp

FieldValueIRS element (for citing)
Filing Organizations Total$17,376FilingOrganizationsTotalAmt

Total Lobbying Expend TotalLobbyingExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$23,186FilingOrganizationsTotalAmt

Other Exempt Purpose Expend OtherExemptPurposeExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$5,905,550FilingOrganizationsTotalAmt

Total Exempt Purpose Expend TotalExemptPurposeExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$5,928,736FilingOrganizationsTotalAmt

Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp

FieldValueIRS element (for citing)
Filing Organizations Total$446,437FilingOrganizationsTotalAmt

Grassroots Nontaxable GrassrootsNontaxableGrp

FieldValueIRS element (for citing)
Filing Organizations Total$111,609FilingOrganizationsTotalAmt

Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp

FieldValueIRS element (for citing)
Filing Organizations Total$0FilingOrganizationsTotalAmt

Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp

FieldValueIRS element (for citing)
Filing Organizations Total$0FilingOrganizationsTotalAmt

Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp

FieldValueIRS element (for citing)
Current Year Minus3$384,459CurrentYearMinus3Amt
Current Year Minus2$384,457CurrentYearMinus2Amt
Current Year Minus1$454,253CurrentYearMinus1Amt
Current Year$446,437CurrentYearAmt
Total$1,669,606TotalAmt
FieldValueIRS element (for citing)
Lobbying Ceiling$2,504,409LobbyingCeilingAmt

Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp

FieldValueIRS element (for citing)
Current Year Minus3$2,755CurrentYearMinus3Amt
Current Year Minus2$11,620CurrentYearMinus2Amt
Current Year Minus1$19,340CurrentYearMinus1Amt
Current Year$23,186CurrentYearAmt
Total$56,901TotalAmt

Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp

FieldValueIRS element (for citing)
Current Year Minus3$96,115CurrentYearMinus3Amt
Current Year Minus2$96,114CurrentYearMinus2Amt
Current Year Minus1$113,563CurrentYearMinus1Amt
Current Year$111,609CurrentYearAmt
Total$417,401TotalAmt
FieldValueIRS element (for citing)
Grassroots Ceiling$626,102GrassrootsCeilingAmt

Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp

FieldValueIRS element (for citing)
Current Year Minus2$360CurrentYearMinus2Amt
Current Year Minus1$4,356CurrentYearMinus1Amt
Current Year$5,810CurrentYearAmt
Total$10,526TotalAmt

Schedule D IRS990ScheduleD

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$189,168OtherCostOrOtherBasisAmt
Depreciation$154,180DepreciationAmt
Book Value$34,988BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$102,718OtherCostOrOtherBasisAmt
Depreciation$101,990DepreciationAmt
Book Value$728BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$146,638OtherCostOrOtherBasisAmt
Depreciation$91,638DepreciationAmt
Book Value$55,000BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$90,716TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (4 entries)

DescDescAmtAmt
DEFERRED LOSS$37,413
SECURITY DEPOSIT$16,815
DEFERRED RENT ABATEMENT$20,263
DEFERRED TENANT IMPROVEMENT ALLOWANCE$8,851
FieldValueIRS element (for citing)
Total Liability$83,342TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$9,064,335TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$31NetUnrealizedGainsInvstAmt
Revenue Not Reported$31RevenueNotReportedAmt
Revenue Subtotal$9,064,304RevenueSubtotalAmt
Investment Expenses Not Incld$490InvestmentExpensesNotIncldAmt
Revenue Not Reported Fincl Stmt$490RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$9,064,794TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$5,928,246TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$5,928,246ExpensesSubtotalAmt
Investment Expenses Not Incld2$490InvestmentExpensesNotIncld2Amt
Expenses Not Rpt Fincl Stmt$490ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$5,928,736TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART X, LINE 2:FormAndLineReferenceDesc
ExplanationFOR THE YEAR ENDED DECEMBER 31, 2020, THE ORGANIZATION HAS DOCUMENTED ITS CONSIDERATION OF FASB ASC 740-10, INCOME TAXES, THAT PROVIDES GUIDANCE FOR REPORTING UNCERTAINTY IN INCOME TAXES AND HAS DETERMINED THAT NO MATERIAL UNCERTAIN TAX POSITIONS QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS.ExplanationTxt

Schedule G IRS990ScheduleG

FieldValueIRS element (for citing)
Email SolicitationsYes (X)EmailSolicitationsInd
Phone SolicitationsYes (X)PhoneSolicitationsInd
In Person SolicitationsYes (X)InPersonSolicitationsInd
Solicitation Of Non Govt GrantsYes (X)SolicitationOfNonGovtGrantsInd
Agrmt Prof Fundraising ActyYes (1)AgrmtProfFundraisingActyInd

Fundraiser Activity Info FundraiserActivityInfoGrp

Organization Business Name OrganizationBusinessName

FieldValueIRS element (for citing)
Business Name Line1BONNER GROUP INCBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1800 MAINE AVE SW 4TH FLOORAddressLine1Txt
CityWASHINGTONCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20024ZIPCd
FieldValueIRS element (for citing)
ActivityPROFESSIONAL FUNDRAISINGActivityTxt
Fundraiser Control Of Funds0FundraiserControlOfFundsInd
Gross Receipts$7,578,944GrossReceiptsAmt
Retained By Contractor$884,618RetainedByContractorAmt
Net To Organization$6,694,326NetToOrganizationAmt
FieldValueIRS element (for citing)
Total Gross Receipts$7,578,944TotalGrossReceiptsAmt
Total Retained By Contractors$884,618TotalRetainedByContractorsAmt
Total Net To Organization$6,694,326TotalNetToOrganizationAmt
Licensed StatesAKLicensedStatesCd
Licensed StatesALLicensedStatesCd
Licensed StatesARLicensedStatesCd
Licensed StatesCALicensedStatesCd
Licensed StatesCOLicensedStatesCd
Licensed StatesCTLicensedStatesCd
Licensed StatesDCLicensedStatesCd
Licensed StatesFLLicensedStatesCd
Licensed StatesGALicensedStatesCd
Licensed StatesHILicensedStatesCd
Licensed StatesILLicensedStatesCd
Licensed StatesKSLicensedStatesCd
Licensed StatesKYLicensedStatesCd
Licensed StatesMALicensedStatesCd
Licensed StatesMDLicensedStatesCd
Licensed StatesMELicensedStatesCd
Licensed StatesMILicensedStatesCd
Licensed StatesMNLicensedStatesCd
Licensed StatesMOLicensedStatesCd
Licensed StatesMSLicensedStatesCd
Licensed StatesNCLicensedStatesCd
Licensed StatesNDLicensedStatesCd
Licensed StatesNHLicensedStatesCd
Licensed StatesNJLicensedStatesCd
Licensed StatesNMLicensedStatesCd
Licensed StatesNVLicensedStatesCd
Licensed StatesNYLicensedStatesCd
Licensed StatesOHLicensedStatesCd
Licensed StatesOKLicensedStatesCd
Licensed StatesORLicensedStatesCd
Licensed StatesPALicensedStatesCd
Licensed StatesRILicensedStatesCd
Licensed StatesSCLicensedStatesCd
Licensed StatesTNLicensedStatesCd
Licensed StatesUTLicensedStatesCd
Licensed StatesVALicensedStatesCd
Licensed StatesWALicensedStatesCd
Licensed StatesWILicensedStatesCd
Licensed StatesWVLicensedStatesCd

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Form990 Of Other OrganizationsYes (X)Form990OfOtherOrganizationsInd
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (6 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
NOAH BOOKBINDER
PRESIDENT & CEO$288,530$0$0$0$0$0$8,550$0$948$0$298,028$0$0$0
ADAM RAPPAPORT
CHIEF COUNSEL$186,945$0$0$0$0$0$5,963$0$21,259$0$214,167$0$0$0
DONALD SHERMAN
DEPUTY DIRECTOR$186,494$0$0$0$0$0$5,951$0$16,061$0$208,506$0$0$0
STUART MCPHAIL
SR. LITIGATION COUNSEL$152,826$0$0$0$0$0$4,817$0$9,819$0$167,462$0$0$0
JENNIFER AHEARN
POLICY DIRECTOR$148,899$0$0$0$0$0$4,607$0$11,000$0$164,506$0$0$0
ANNE WEISMANN
CHIEF FOIA COUNSEL$130,175$0$0$0$0$0$4,143$0$17,444$0$151,762$0$0$0

Schedule M IRS990ScheduleM

Securities Publicly Traded SecuritiesPubliclyTradedGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution6ContributionCnt
Noncash Contributions Rpt F990$243,908NoncashContributionsRptF990Amt
Method Of Determining RevenuesFMVMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Form8283 Received0Form8283ReceivedCnt
Any Property That Must Be Held0AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts0ReviewProcessUnusualNCGiftsInd
Third Parties Used0ThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, COLUMN (B):FormAndLineReferenceDesc
ExplanationTHIS COLUMN REPRESENTS THE NUMBER OF CONTRIBUTIONS.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BTHE FORM 990 IS REVIEWED BY THE CFO, LEGAL COUNSEL, AND APPROVED BY THE PRESIDENT & CEO OF THE ORGANIZATION. THE RETURN IS FORWARDED TO THE BOARD OF DIRECTORS BEFORE FILING WITH THE IRS.
FORM 990, PART VI, SECTION B, LINE 12CALL EMPLOYEES AND BOARD MEMBERS ARE REQUIRED TO DISCLOSE ANY INTERESTS THAT COULD GIVE RISE TO CONFLICTS ON AN ANNUAL BASIS. INDIVIDUALS WITH KNOWLEDGE OF POSSIBLE CONFLICTS OF INTEREST MUST DISCLOSE THE CONFLICT TO THE OTHER DIRECTORS, OTHER MEMBERS OF A COMMITTEE OF THE BOARD OF DIRECTORS, OR AN OFFICER OF THE ORGANIZATION. UPON DISCLOSURE, THE REMAINING DIRECTORS, OR IN THE EVENT OF AN EMPLOYEE, THE OFFICERS OF THE ORGANIZATION, WILL GATHER INFORMATION AND DETERMINE WHETHER A CONFLICT EXISTS. IF IT IS DETERMINED THAT A CONFLICT DOES EXIST, THEN THE INTERESTED PERSON WILL BE RECUSED FROM ANY DECISION MAKING POSITION WITH REGARD TO THE TRANSACTION. A TRANSACTION, ARRANGEMENT, OR SOME ALTERNATIVE, MAY BE APPROVED IF IT IS IN THE ORGANIZATION'S BEST INTEREST AND FOR ITS OWN BENEFIT, IS FAIR AND REASONABLE TO THE ORGANIZATION, AND IS THE MOST ADVANTAGEOUS TRANSACTION OR ARRANGEMENT THE ORGANIZATION CAN OBTAIN WITH REASONABLE EFFORTS UNDER THE CIRCUMSTANCES. IF AN EMPLOYEE, OFFICER, DIRECTOR, OR MEMBER OF A COMMITIEE, WITH BOARD-DELEGATED POWERS, VIOLATES THIS POLICY, DISCIPLINARY ACTION MAY BE TAKEN INCLUDING TERMINATION OF THE TRANSACTION OR ARRANGEMENT GENERATING THE CONFLICT, FORMAL REPRIMAND, SUSPENSION OR TERMINATION OF EMPLOYMENT AND/OR REMOVAL FROM THE BOARD AS APPROPRIATE.
FORM 990, PART VI, SECTION B, LINE 15THE COMPENSATION OF THE PRESIDENT & CEO AND TOP MANAGEMENT OFFICIALS WAS BASED ON COMPENSATION STUDIES USING COMPARATIVE DATA FROM OTHER ORGANIZATIONS. THE FINAL COMPENSATION WAS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS. COMPENSATION FOR OTHER EMPLOYEES WAS APPROVED BY THE PRESIDENT & CEO OF THE ORGANIZATION. ALL COMPENSATION PROCESSES ARE DELIBERATED AND DOCUMENTED. THE LAST COMPENSATION REVIEW TOOK PLACE IN FEBRUARY 2020.
FORM 990, PART VI, SECTION C, LINE 19THE ORGANIZATION MAKES ITS ARTICLES OF INCORPORATION AND FORM 990 AVAILABLE UPON REQUEST.
FORM 990, PART X, LINE 24:ON APRIL 30, 2020, THE ORGANIZATION RECEIVED LOAN PROCEEDS IN THE AMOUNT OF $432,300 UNDER THE PAYCHECK PROTECTION PROGRAM. THE PROMISSORY NOTE CALLS FOR MONTHLY PRINCIPAL AND INTEREST PAYMENTS AMORTIZED OVER THE TERM OF THE PROMISSORY NOTE WITH A DEFERRAL OF PAYMENTS FOR THE FIRST SIX MONTHS. UNDER THE CORONAVIRUS AID, RELIEF, AND ECONOMIC SECURITY ACT (CARES ACT), THE PROMISSORY NOTE MAY BE FORGIVEN BY THE SMALL BUSINESS ADMINISTRATION IN WHOLE OR IN PART. THE ORGANIZATION INTENDS TO USE THE PROCEEDS FOR PURPOSES CONSISTENT WITH THE PAYCHECK PROTECTION PROGRAM AND BELIEVES THAT ITS USE OF THE LOAN PROCEEDS WILL MEET THE CONDITIONS FOR FORGIVENESS OF THE LOAN. THE ORGANIZATION HAS APPLIED FOR FORGIVENESS AFTER COMPLETING THE 8-WEEK PERIOD. IF FORGIVENESS IS GRANTED, THE ORGANIZATION WILL RECORD REVENUE FROM DEBT EXTINGUISHMENT DURING THE PERIOD THAT FORGIVENESS IS APPROVED.